| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $1 |
| Other Expenses.1009 | Depreciation $51130 |
| Other Expenses.1012 | Insurance $15544 |
| Other Expenses.1 | PROPERTY TAXES $35629 |
| Other Expenses.2 | UTILITIES $20324 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $6621 |
| Other Expenses.4 | SUPPLIES $2753 |
| Other Expenses.5 | BANK CHARGES $882 |
| Other Expenses.6 | OFFICE SUPPLIES $831 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $8122 Furniture and Fixtures - Ending $4327 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1054 Machinery and Equipment - Ending $451 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2755 Prepaid Expenses and Deferred Charges - Ending $2755 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |